Registered Number 01374985

GATEWAY ESTATES LIMITED

Micro-entity Accounts

31 October 2023

GATEWAY ESTATES LIMITED Registered Number 01374985

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
512,500
512,500
Current Assets
33,818
46,827
Creditors: amounts falling due within one year
(5,042)
(11,999)
Net current assets (liabilities)
28,776
34,828
Total assets less current liabilities
541,276
547,328
Provisions for liabilities
(55,000)
(55,000)
Total net assets (liabilities)
486,276
492,328
Capital and reserves
486,276
492,328
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2024

And signed on their behalf by:
J A K Alesworth, Director

GATEWAY ESTATES LIMITED Registered Number 01374985

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1